Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 32,171 | 01/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 96 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 4,887 | 02/02/2018 | FFC/2017-18/P/7 | Expenditures | 100,000 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/8 | Expenditures | 267,847 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/14 | Expenditures | 92,204 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/13 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:17 PM. |